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Review of Growe Technologies Inc.
… Foundation, Inc. entered into a non-competitive agreement with Growe for healthcare IT services to implement MU and … State-funded, non-competitive, single-source contract with Growe under Part Q of Chapter 56 of the Laws of 2013 … procure services to promote fairness in contracting with the business community, facilitate the best possible …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/review-growe-technologies-incExamination of Unemployment Insurance Benefits
… payments DOL approved were appropriate and in accordance with applicable Federal and State laws and regulatio ns and … to develop a modernized UI system and provide our Office with a report on the progress made to date and target dates … payments DOL approved were appropriate and in accordance with applicable Federal and …
https://www.osc.ny.gov/state-agencies/audits/2016/09/16/examination-unemployment-insurance-benefitsSelected Aspects of Discretionary Spending
… Operating Corporation’s discretionary spending complied with its guidelines and expenses were reasonable, adequately … and discontinue any spending that is not consistent with RIOC’s mission. Establish written policies and … Operating Corporations discretionary spending complied with its guidelines and expenses were reasonable adequately …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3Selected Aspects of Discretionary Spending
… was created in 1962 to expedite the completion of the $700 million master plan for the State University of New York … for each. In addition, the policies should state what type of supporting documentation and formal approvals …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingAccuracy of Reported Cost Savings
… To assess the accuracy of the Office of the Medicaid Inspector General's reported cost savings for calendar years … December 31, 2012. Background The Office of the Medicaid Inspector General's (OMIG) mission is to enhance the … Related Audit/Report of Interest Office of the Medicaid Inspector General: Quality of Internal Control Certification …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsProcessing of Paper Tax Returns
… To determine whether the deliverables of the contract with New York State Industries for the Disabled … in the State are submitted as paper returns. In compliance with State Finance Law regarding preferred source vendors, in 2011 the Department contracted with NYSID, a workforce advocacy organization with preferred …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsManagement of Cash and Investments
… Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation providing transportation … in and around the New York City metropolitan area. The MTA is governed by a Board of Directors, whose 23 members are … by the Governor and confirmed by the State Senate. The MTA includes seven constituent agencies, each led by a …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investmentsSelected Aspects of Bus Procurement
… into one organization. Regional Bus Operations maintains a fleet of about 5,585 buses operating out of 28 depots and …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementSelected Aspects of Discretionary Spending
… Transportation Authority’s discretionary spending complied with its guidelines and was reasonable, adequately supported, … certain travel reimbursements that were not in compliance with Authority policy or lacked sufficient justification of … Transportation Authoritys discretionary spending complied with its guidelines and was reasonable adequately supporte …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spendingSelected Aspects of Discretionary Spending
… Transportation Authority’s discretionary spending complied with its guidelines and was reasonable, adequately supported, … Transportation Authoritys discretionary spending complied with its guidelines and was reasonable adequatel …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-0Selected Aspects of Discretionary Spending
… Purpose To determine whether the Central New York Regional Transportation Authority’s discretionary … April 1, 2010 to March 31, 2012. Background The Central New York Regional Transportation Authority (Authority) was … the public transportation systems in the central region of New York State, including Onondaga, Oswego, Cayuga, and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1Selected Aspects of Discretionary Spending
… Purpose To determine whether the New York State Environmental Facilities Corporation’s … the two fiscal years ended March 31, 2012. Background New York State Environmental Facilities Corporation (EFC) was … expert technical assistance for environmental projects in New York State. Its two major programs are the Clean Water …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spendingSelected Aspects of Discretionary Spending
… State Thruway Authority's discretionary spending complied with Authority guidelines and was reasonable, adequately … Thruway. The Authority strives to provide its customers with a roadway that is safely drivable at a reasonable speed … State Thruway Authority discretionary spending complied with Authority guidelines and was reasonable adequately …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-0Selected Aspects of Discretionary Spending
… Purpose To determine whether discretionary spending by the New York State Energy Research and Development Authority … from April 1, 2010 through March 31, 2012. Background The New York State Energy Research and Development Authority … in 1975 to use innovation and technology to solve some of New York’s most difficult energy and environmental problems …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Selected Aspects of Discretionary Spending
… Park City Authority (Authority) was created in 1968 with the enactment of Title 12 of the Public Authorities Law … Lower West Side of Manhattan. The Authority was charged with the duty "to plan, create, coordinate, and maintain a … retail, and park space within its designated 92-acre site." To accomplish this mission, the Authority incurs …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingAdministration of Mitchell-Lama Waiting Lists
… units are assigned to eligible tenants in compliance with properly established waiting lists. Our audit covered … are currently 152 State-supervised Program developments with approximately 68,000 apartments. In exchange for … full. We focused our audit on the five developments with closed waiting lists at the time audit fieldwork began. …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsReporting of Billboard Income (Follow-Up)
… included in our initial report, Reporting of Billboard Income ( 2011-N-2 ). Background Our initial audit, which was … to support that assessors were verifying the Real Property Income Expense Statement (RPIE) billboard income. In addition, Finance was not doing enough to identify …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followManagement of Invasive Species (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, Management of Invasive Species (Report 2019-S-26 ) . About the Program … To determine the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followEfficiency of Warehouse Space (Follow-Up)
… used by State agencies. At the start of the Initiative, a survey was issued to all State agencies inquiring about …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followOversight of Pupil Transportation Services
… and to maintain databases of training and school bus accident information. Based on risk and verified complaints, … how to use those additional reviews. PTSI’s school bus accident database is incomplete and does not account for all …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-services